Credit Card Error Code 22
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Article contributed by payment gateway specialists, eWAY Response codes are supplied by the merchant’s bank to eWAY after making contact with the credit card error code 12 customer’s card issuer. After receiving the payment information from eWAY, your
Credit Card Error Code Pick Up
bank contacts your customer’s bank to confirm the details of the transaction (card #, expiry date, amount, card
Credit Card Error Code 2
valid, etc.). Depending on that interaction, the customer’s bank will reply to your bank with a response code - this message will then be returned to your website
Credit Card Error Code 200
by eWAY. Common types of responses from the banks include: Transaction approved: Your customer’s transaction was processed successfully. Insufficient funds: The customer’s bank noted that there was not enough money available on the card. Card expired: The card used is expired. Has the card been replaced? Refer to issuer: This can mean many different things, ultimately you will credit card error code 05 need to tell your customer to contact their card issuing bank. Do they have another card they can use? Please find below a more complete list of the Response Codes you may receive from your merchant bank, plus a description on what those responses mean. Code Response Text Result Explanation 00 Transaction Approved Successful The transaction was successful. 01 Refer to Issuer Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 02 Refer to Issuer, special Fail The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card. 03 No Merchant Fail The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number to eWAY. 04 Pick Up Card Fail The customer’s bank (Card Issuer) has declined the transaction and requested
- Point of SaleGovernment SolutionsSmartphone/MobilephoneSWIPESquare VS phoneSWIPEE-CommerceHow E-Commerce WorksE-Commerce SolutionsEMV TechnologyNear Field Communications (NFC)ChecksCheck SolutionsGift/Loyalty CardsCustomer SupportMerchant Cash AdvanceLeasingEducational ResourcesGlossary of TermsFAQ'sVisa Fleet Card FAQBusiness Building credit card error code 14 TipsMarketing TipsService TipsBusiness LinksFraud PreventionBasic Prevention TipsPCI ComplianceCard Issuer Response credit card error code 51 CodesReferral RelationshipsCredit Union FocusTMC BlogTMC Store Credit Card Issuer Response Codes Credit Cards can be credit card error code 15005 declined for numerous reasons. Here are the most common codes along with the response reason. If you do not see the response code you were http://www.ozcart.com.au/bank-response-codes-explained.html looking for; please contact our teamor give us a call at 888-249-9919. Code Response Reason Code Response Reason 0 Approved 54 Expired Card 1 Refer to Card Issuer 55 Incorrect PIN 2 Refer to Issuer's special conditions 56 No Card Record 3 Invalid Merchant 57 Trans. not Permitted https://www.totalmerchantconcepts.com/educational-resources/card-issuer-response-codes to Cardholder 4 Pick Up Card 58 Transaction not Permitted to Terminal 5 Do Not Honor 59 Suspected Fraud 6 Error 60 Card Acceptor Contact Acquirer 7 Pick Up Card, Special Conditions 61 Exceeds Withdrawal Amount Limits 8 Honor with identification 62 Restricted Card 9 Request in Progress 63 Security Violation 10 Partial Amount Approved 64 Original Amount Incorrect 11 VIP Approval 65 Exceeds Withdrawal Frequency Limit 12 Invalid Transaction 66 Card Acceptor Call Acquirer Security 13 Invalid Amount 67 Hard Capture - Pick Up Card at ATM 14 Invalid Card Number 68 Response Received Too Late 15 No Such Issuer 75 Allowable PIN Tries Exceeded 16 Approved, update track 3 76 Previous message not found 17 Customer Cancellation 77 Data does not match original message 18 Customer Dispute 80 Invalid Date 19 Re-enter Transaction 81 Cryptographic failure 20 Invalid Response 82 Incorrect CVV 21 No
is displayed for completeness. First Data Response Codes The following list reflects all currently defined First Data response reason codes. Many of these codes will never be returned in your output. For the most common codes returned https://support.payeezy.com/hc/en-us/articles/203730509-First-Data-Payeezy-Gateway-Bank-Response-Codes by First Data, the list includes an action field that suggests the best probable course of action to take based on the code returned. If you are receiving codes not listed here, please contact your Account Manager. The following KEY describes the Column Headings and the values appearing in the columns. Note: Not all codes will be received on an authorization. Some codes are for deposit/conditionals only Description Type S = Successful Response credit card Codes R = Reject Response Codes D = Decline Response Codes Code 3‐digit response code Name Description of the response code Action Resend = Send this transaction back at any time Wait = Wait 2‐3 days before sending back, or try to resolve with your customer Cust. = Try to resolve with customer, or get an alternate method of payment Fix = There is an invalid field being sent Fix and resend N/A = credit card error Not applicable Voice = Perform a voice authorization per First Data instructions Call = Call First Data Response Code Name Action Comments D 000 No Answer Resend First Data received no answer from auth network S 100 Approved N/A Successfully approved S 101 Validated N/A Account Passed edit checks S 102 Verified N/A Account Passed external negative file S 103 Pre-Noted N/A Passed Pre-Note S 104 No Reason to Decline N/A Successfully approved S 105 Received and Stored N/A Successfully approved S 106 Provided Auth N/A Successfully approved Note: Indicates customized code was used in processing S 107 Request Received N/A Successfully approved Note: Indicates customized code was used in processing S 108 Approved for Activation N/A Successfully Activated S 109 Previously Processed Transaction N/A Transaction was not re-authorized with the Debit Network because it was previously processed S 110 BIN Alert N/A Successfully approved Note: Indicates customized code was used in processing S 111 Approved for Partial N/A Successfully approved Note: Indicates customized code was used in processing S 164 Conditional Approval Wait Conditional Approval - Hold shipping for 24 hours R 201 Invalid CC Number Cust Bad check digit, length, or other credit card problem R 202 Bad Amount Nonnumeric Amount If Amount sent was zero, unreadable, over ceiling limit, or exceeds maximum allowable amount. R 203 Zero